Civic Intelligence

Salt Lake Charter School Incorporated

990 • Fiscal year 2015 • EIN 46-0539199

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 29, 2016

Organization ProfileWWW.THEMANAACADEMY.ORG
2355 South Technology Drive BWest Valley City, UT 84119

(801) 972-6262

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.81x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.15x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$95,396

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$4,032,200

Up $642,775 (+19%) from 2014

Net Assets

Up

$766,598

Up $1,170,793 (+290%) from 2014

Liabilities

Down

$3,265,602

Down $528,018 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin80th percentile

Revenue

Down

$2,827,835

Down $642,191 (-19%) from 2014

Expenses

Down

$2,214,619

Down $1,410,759 (-39%) from 2014

Net Income

Up

$613,216

Up $768,568 (+495%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $3,389,425Liabilities 2014: $3,793,620Net Assets 2014: -$404,1952014Assets 2015: $4,032,200Liabilities 2015: $3,265,602Net Assets 2015: $766,5982015Assets 2016: $3,726,540Liabilities 2016: $2,896,117Net Assets 2016: $830,4232016Assets 2022: $6,949,734Liabilities 2022: $4,913,209Net Assets 2022: $2,036,5252022

Highlighted filing

2015

Assets$4,032,200
Liabilities$3,265,602
Net Assets$766,598
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $3,470,026Expenses 2014: $3,625,378Net Income 2014: -$155,3522014Revenue 2015: $2,827,835Expenses 2015: $2,214,619Net Income 2015: $613,2162015Revenue 2016: $2,765,422Expenses 2016: $2,701,597Net Income 2016: $63,8252016Revenue 2022: $3,323,042Expenses 2022: $2,761,075Net Income 2022: $561,9672022

Highlighted filing

2015

Revenue$2,827,835
Expenses$2,214,619
Net Income$613,216
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 29, 2016
Return Version
2014v6.0
Gross Receipts
$2,827,835
Mission and Program Overview

Mission

Mana is dedicated to excellence and committed to closing the opportunity gap by nuturing life long learners who are rooted in their native cultures and preparing them to be the leaders of tomorrow.

Mana academy charter school is dedicated to excellence and committed to closing the opportunity gap by nurturing lifelong learners who are rooted n their native cultures and preparing them to be leaders of tomorrow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,469,786$2,496,825▲ $27,039
Cash and Non-Interest-Bearing Accounts$893,585$1,299,052▲ $405,467
Accounts Receivable$2,509$177,685▲ $175,176
Prepaid Expenses and Deferred Charges$23,545$39,878▲ $16,333
Total Assets$3,389,425$4,032,200▲ $642,775
Other Assets Total-$18,760-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,401,363$2,400,367▼ $996
Accounts Payable and Accrued Expenses$1,140,771$680,745▼ $460,026
Unsecured Notes Loans Payable$251,486$184,490▼ $66,996
Total Liabilities$3,793,620$3,265,602▼ $528,018
Net Assets / Fund Balance
Unrestricted Net Assets$-404,195$766,598▲ $1,170,793
Total Net Assets Fund Balance$-404,195$766,598▲ $1,170,793
Total Liabilities and Net Assets / Fund Balance$3,389,425$4,032,200▲ $642,775

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,783,097$85,651$1,868,748
Land$533,300-$533,300
Equipment$82,285$33,542$115,827
Leasehold Improvements$98,143$4,537$102,680
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
'ANAPESI KA'ILIDirectorFT$90,416$4,980$95,396

Board Members and Trustees

NameTitle
Belinda Otukolo-saltibanBoard Member
Carlene LuiBoard Member
Daela Taeaoaill-higgsBoard Member
Derek ConverBoard Member
Jacob FitisemenuBoard Member
Kenneth KuaeaBoard Member
LISA SA'UBoard Member
Lita SatagoBoard Member
Neelam ChandBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,786,258
Program Service Revenue
$0
Investment Income
$2,177
Other Revenue
$39,400
All Other Contributions
$430
Change in Net Assets
$613,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,827,835
Total Revenue per Audited Statements
$2,827,835
Total Revenue per Form 990
$2,827,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,517,857
Other Expenses$696,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,110,447$39,667-$1,150,114
Interest$213,921$29,318-$243,239
Other Employee Benefits$174,377$2,975-$177,352
Payroll Taxes$93,214--$93,214
Current Officers, Directors, Trustees, and Key Employees$90,416--$90,416
Occupancy$85,383--$85,383
Depreciation Depletion$67,197$9,210-$76,407
Fees for Services Legal-$48,949-$48,949
Fees for Services Management-$42,658-$42,658
Fees for Services Other-$20,607-$20,607
Information Technology-$20,000-$20,000
Insurance$9,864$8,594-$18,458
Conferences and Meetings$14,661--$14,661
Fees for Services Accounting-$13,750-$13,750
Other Expenses$10,373$12,099-$10,373
Office Expenses$8,651--$8,651
Pension Plan Contributions$6,761--$6,761
Advertising-$458-$458
Total Functional Expenses$1,947,683$266,936$0$2,214,619

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,214,619
Total Expenses per Audited Statements$2,214,619
Total Expenses per Form 990$2,214,619
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Business manager and director review and approve form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and forms 990 are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Salt Lake Charter School
EIN
46-0539199
Phone
8019726262
Address
2355 SOUTH TECHNOLOGY DRIVE B, WEST VALLEY CITY, UT 84119
Doing Business As
Mana Academy Charter School

Signing Officer

Name
'ANAPESI KA'ILI
Title
Director
Phone
8019726262
Signed
2016-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
'ANAPESI KA'ILI
Formed
2012
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
73
Volunteers
33

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01783097
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085651
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01868748
IRS990ScheduleD/EquipmentGrp/BookValueAmt082285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033542
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115827
IRS990ScheduleD/ExpensesSubtotalAmt02214619
IRS990ScheduleD/LandGrp/BookValueAmt0533300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0533300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt098143
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04537
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0102680
IRS990ScheduleD/RevenueSubtotalAmt02827835
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02496825
IRS990ScheduleD/TotalExpensesPerForm990Amt02214619
IRS990ScheduleD/TotalRevenuePerForm990Amt02827835
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02827835
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02214619
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXCUSED FROM FORMAL COMPLIANCE WITH REV. PROC. 75 -50 AS LONG AS ITS CHARTER AGREEMENT WITH THE STATE OF UTAH REMAINS IN EFFECT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FEDERAL AND STATE GRANTS TO OPERATE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS MANAGER AND DIRECTOR REVIEW AND APPROVE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FORMS 990 ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03389425
IRS990/TotalAssetsEOYAmt04032200
IRS990/TotalAssetsGrp/BOYAmt03389425
IRS990/TotalAssetsGrp/EOYAmt04032200
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02786258
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0266936
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01947683
IRS990/TotalFunctionalExpensesGrp/TotalAmt02214619
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03793620
IRS990/TotalLiabilitiesEOYAmt03265602
IRS990/TotalLiabilitiesGrp/BOYAmt03793620
IRS990/TotalLiabilitiesGrp/EOYAmt03265602
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-404195
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0766598
IRS990/TotalOtherCompensationAmt04980
IRS990/TotalProgramServiceExpensesAmt01947683
IRS990/TotalReportableCompFromOrgAmt090416
IRS990/TotalRevenueGrp/ExclusionAmt02177
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02827835
IRS990/TotalVolunteersCnt033
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03389425
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04032200
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-404195
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0766598
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0251486
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0184490
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02355 SOUTH TECHNOLOGY DRIVE B
IRS990/USAddress/CityNm0WEST VALLEY CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084119
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.THEMANAACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0'ANAPESI KA'ILI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08019726262
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALT LAKE CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SALT
ReturnHeader/Filer/EIN0460539199
ReturnHeader/Filer/PhoneNum08019726262
ReturnHeader/Filer/USAddress/AddressLine1Txt02355 SOUTH TECHNOLOGY DRIVE B
ReturnHeader/Filer/USAddress/CityNm0WEST VALLEY CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084119
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870343246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUIRE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01329 SOUTH 800 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OREM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840977737
ReturnHeader/PreparerPersonGrp/PhoneNum08012256900
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M PAUL WINWARD CPA
ReturnHeader/ReturnTs02016-01-28T09:31:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,032,200
Liabilities
$3,265,602
Net assets
$766,598
Revenue
$2,827,835
Expenses
$2,214,619
Net income
$613,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$4.91$2.04$3.32$2.76$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$2.90$0.83$2.77$2.70$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.03$3.27$0.77$2.83$2.21$0.61
2014Detailed filing. Detailed filing data is available for this year.$3.39$3.79$0.40$3.47$3.63$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits